Internal Audit

5 hours ago

Mumbai, Maharashtra, India Deloitte Consulting Full time

Key Job Responsibilities

  • Leading / execution of Internal Audit /Concurrent Audit/Advisory engagements in the BFSI domain
  • Ability to effectively perform the technical components of risk assessments to provide an accurate view of the clients current risk state
  • Ability to perform end-to-end business process analyses and design
  • Ability to gather, synthesize, and analyze data using appropriate tools and technologies
  • Ability to assess and design internal controls by applying an understanding of internal control design frameworks and regulatory requirements
  • Ability to understand the clients business, interpret sector trends, and learn leading practices
  • Ability to effectively interact with colleagues and clients of varying backgrounds to effectively serve clients
  • Ability to enhance quality and efficiency of recommended conduct risk solutions by applying relevant frameworks, conducting research, and performing analyses
  • Ability to conduct internal audits by leveraging approved processes and methodologies
  • Ability to set the stage for a successful assessment of clients internal audit processes and controls by collecting and organizing data
  • Ability to enhance quality of assurance engagements by identifying risks, performing testing, researching governing regulations, and developing reports
  • Ability to form a core Extended Enterprise Risk Management (EERM) skillset through proactively conducting research, and participating in internal and external initiatives
  • Ability to enhance quality of EERM solutions by effectively applying relevant frameworks, conducting research, and performing analyses
  • Ability to enhance effectiveness of the clients ORM system analysis
  • Ability to leverage industry leading tools and frameworks to increase effectiveness of ORM solutions
  • Ability to form a core technology and data risk skillset through proactively conducting research, and participating to internal and external initiatives
  • Ability to leverage industry leading frameworks, methods, and tools to increase effectiveness of technology and data risk solutions

Desired qualifications

  • 3 - 7 years post qualification experience in Internal Audit, preferably working in the in the BFSI domain
  • CA/MBA with post-qualification experience in BFSI space
  • Understanding / Exposure to regulations (RBI, IRDA, SEBI)
  • Working with any of the Big 4/Large consulting firms and having experience of internal / statutory audits of financial services clients
  • Candidates from the industry, should preferably have experience of working with the compliance / internal audit / risk management function / operations department of the above-mentioned entities
  • Strong knowledge of processes and systems in their respective area of operations
  • Strong knowledge and understanding of the financial Services Industry
  • Should have the ability to multitask and managing multiple project
  • Strong project management capabilities and have experience of managing team
  • Strong interpersonal skill and well-spoken

Location and way of working

  • Base location: Mumbai
  • This profile involves frequent / occasional travelling to client locations based on the project/engagement requirement.
  • Hybrid is our default way of working. Each domain has customized the hybrid approach to their unique needs.

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